- Accounts Receivables – Input payments to customer account ledgers, generate Invoices and mail past due statements, facilitate turn over to collection agency or attorney.
- Accounts Payable – Review invoices for accuracy, input invoices into accounting system, cut checks, forward to client for signature , mail to vendors, and prepare 1099-misc at the years end.
Iris Wright Bookkeeping and Accounting
Over 33 Years of Accounting Experience